002888 深市 惠威科技

                                    广州惠威电声科技股份有限公司

                      2023 年半年度非经营性资金占用及其他关联资金往来情况汇总表

 编制单位：广州惠威电声科技股份有限公司                                                                    单位：万元

                                                                    2023 年半年度

                              占用方与上市            2023 年期初              2023 年半年度2023 年半年度2023 年半年度

                      资金占用              上市公司核算            占用累计发生                                      占用形成

  非经营性资金占用            公司的关联关            占用资金余              占用资金的利 偿还累计发生 末占用资金余            占用性质
                      方名称                的会计科目            金额（不含利                                        原因

                                    系                      额                    息（如有）    金额        额

                                                                        息）

控股股东、实际控制人及

    其附属企业                                                                                                                  非经营性占用

          小计          -          -          -                                                                                    -

前控股股东、实际控制人

    及其附属企业                                                                                                                  非经营性占用

        小计            -          -          -                                                                                    -

 其他关联方及其附属企

        业                                                                                                                      非经营性占用

        小计            -          -          -                                                                                    -


        总计

                                                                    2023 年半年度

                              往来方与上市            2023 年期初              2023 年半年度2023 年半年度2023 年半年度          往来性质

                      资金往来              上市公司核算            往来累计发生                                      往来形成

  其他关联资金往来            公司的关联关            往来资金余              往来资金的利 偿还累计发生 末往来资金余        （经营性往来、
                      方名称                的会计科目            金额（不含利                                        原因

                                    系                      额                    息（如有）    金额        额              非经营性往来）
                                                                        息）

控股股东、实际控制人及

    其附属企业
 上市公司的子公司及其

      附属企业

 其他关联方及其附属企

        业

        总计